2022-12-31-accounts

				Page
Trustees	report			1-3
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		7-17

			Unrestricted	Restricted	Total	Unrestricted	Unrestricted	Restricted	Total
			funds	funds			funds	funds
			2022	2022	2022		2021	2021	2021
		Notes		6			6	F	6
Income from:
Donations and legacies Charitable activities			164,566 3,700	42,313	206,879 3,700		484,469 2,013	103,599	588,068 2,013
Investments			1,105		1,105		64		64
Total income			169,371	42,313	211,684		486,546	103,599	590,145
~Edit
Charitable activities		6	171,841	41,716	213,557		108,212	85,109	193,321
Net (expenditure)/income		for
the year/ Net movement	in funds		(2,470)	597	(1,873)		378,334	18,490	396,824
Fund balances 2022	at 1 January		505,749	114,686	620,435		127,415	96,197	223,612
Fund balances at 31 December 2022			503,279	115,283	618,562		505,749	114,687	620,436

					2022		2021
				Notes	f		f
Fixed assets
Tangible assets						381,100		361,500
Current assets
Debtors				13	20,998		23,645
Cash at bank and	in	hand			234,324		235,904
					255,322		259,549
Creditors: amounts one year		falling	due within	14	(17,860)		(613)
Net current assets						237,462		258,936
Total assets less	current		liabilities			618,562		620,436
Income funds
Restricted funds				16		115,283		114,687
Unrestdcted funds						503,279		505,749
						618,562		620,436

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		Project	Project
		income	income
		2022	2021
		E	'Z
Room Other	Hire income	2,300 1,400	1,480 533
		3,700	2,013

			Unrestncted	Unrestncted
			funds	funds
			2022	2021
			F	6
Barclays	Bank	pic	1,105	64

Charitable activities
			Aspects of	Aspects of
			Project	Project
			2022	2021
			6	6
Staff costs			144,748	135,362
Equipment Childrens and Young People' s Activities SMYP Youthwork Training Other projects including Bicycle library Minibus running costs Premises costs			3,581 12,516 5,593 861 9,197 24,142	571 15,332 5,613 1,542 8,762 13,802
Refreshments and sundry			1,857	5,136
			202,495	186,120
Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)			9,802 1,260	5,941 1,260
			213,557	193,321
Analysis by fund Olnrestricted funds			171,841	108,212
Restricted funds			41,716	85,109
			213,557	193,321

7	Support costs		Support costs	Governance costs	2022	Support costs	Governance costs	2021
							6
	Travel expenses		2,075		2,075	452		452
	Telephone, copier and computers costs Bank Charges Recruitment and training Room Hire		2,687 107 198		2,687 107 198	2,092 173 311 750		2,092 173 311 750
	Hull CVS Food bank		752		752	759 230		759 230
	Music Licence and sundries		1,361		1,361	1,174		1,174
	Support costs heading	10	2,622		2,622
	Independent Examiner fees			1,260	1,260		1,260	1,260
			9,802	1,260	11,062	5,941	1,260	7,201
	Analysed between Charitable activities		9,802	1,260	11,062	5,941	1,260	7,201

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
			10
Employment	costs	2022 6	2021
Wages and salaries Other pension costs		141,187 3,561	131,582 3,780
		144,748	135,362

Tangible fixed assets
	Plant and Motor vehicles		Total
	equipmentf	f
Cost
At 1 January 2022	361,500	24,331	385,831
Additions	100	19,500	19,600
At 31 December 2022	361,600	43,831	405,431
Depreciation and impairment
At 1 January 2022		24,331	24,331
At 31 December 2022		24,331	24,331
Carrying amount
At 31 December 2022	361,600	19,500	381,100
At 31 December 2021	361,500		361,500

r the control of follows:-	the trus	tees and written	off in th	e year of pu	rchase included
				2022	2021
				f	f
Youth Centre - 25year lease (expiring 2024)				354,700 354,700
Minibus				16,500	16,500
Other equipment				38,931	42,931
Minibus				45,324	45,324
Assets donated	by DIY SOS Big Build			361,500
assets were transferred		to the Pinewood	Trust
All Terrain vehicle				11,963	11,963
Lawn Mower				4,200	4,200
Top pal				4,000	4,000

13	Debtors
	Amounts falling due	within	one year:				2022f	2021f
	Trade debtors						360
	Other debtors						20,638	20,638
	Prepayments and accrued income							3,007
							20,998	23,645
14	Creditors: amounts	falling	due within one year
						Notes	2022f	2021f
	Other taxation and social security						6,639	(3,934)
	Deferred income					15	10,000
	Trade creditors							3,328
	Accruals and deferred	income					1,221	1,219
							17,860	613
15	Deferred income
							2022f	2021f
	Other deferred income						10,000
	Deferred income is included		in the financial	statements	as follows:
							2022	2021
								f
	Deferred income is included		within:
	Current liabilities						10,000
	Movements in the year:
	Deferred income at 1	January 2022
	Resources deferred in the year						10,000
	Deferred income at 31 December 2022						10,000

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17	Analysis ofnet	Analysis ofnet	assets between	assets between	funds
				Unrestricted		Restricted	Total Unrestricted			Restricted		Total
					Fund	funds			Fund	funds
					2022	2022	2022		2021	2021		2021
						5		6	6		6	6
	Fund balances	at 31
	December 2022		are
	represented by:
	Tangible assets			381,100			381,100		361,500			361,500
	Current assets/(liabilities)			122,179		115,283	237,462		258,936			258,936
				503,279		115,283	618,562		620,436			620,436
18	Related party	transactions
	Transactions	with related		parties
	During the year		the charity	entered	into the	following transactions		with	related parties:
										Services	received
										2022		2021
										6		8
	K2G Consulting		Limited							2,400